How do I spot a Payconiq transaction on my statement for grouped disbursements?
Payconiq uses wire transfers to pay off the transactions made in your business to your bank account.
If you have opted for a grouped payment of transactions, the sender will always be Bancontact Payconiq Company NV/SA.
The notification will always appear as follows:
Date of transactions (8 characters) + disbursement reference (24 characters) + grouping reference (up to 35 characters) + PQ BulkRecon (9 characters) + your Payconiq affiliation number (24 characters)
Do you use CODA to reconcile your transactions? If so, this article explains how to spot transactions.
Other FAQs
- Payconiq solution
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My Payconiq payouts
- When will a payment from a customer appear in my bank account?
- I have a question about my transactions. Where can I find more information?
- Can I still find the name of the payer via grouped payment?
- Which payments are bundled into a grouped payment?
- Can I have an integration with my accounting system or other administrative systems via grouped payments?
- Managing my merchant account
- Payconiq solutions for merchants
- Request a Merchant contract
- Get going with the Merchant Portal
- My Payconiq invoice
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About meal vouchers via Payconiq
- How do Payconiq meal vouchers work for customers?
- How can you activate or ask payments with meal vouchers via Payconiq?
- How is a ‘combined’ transaction involving meal vouchers and Payconiq paid out?
- Meal voucher payments are missing from my payment statement.
- Can I also accept eco, gift or consumer cheques through Payconiq?
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Operating fee
- What is included in the yearly invoiced operating fee of 18 €?
- Who does the operating fee apply to?
- Is VAT included in the annual operating fee invoice of € 18?
- I have multiple Payconiq Merchant accounts (Merchant IDs) for my business. How can I merge these accounts?
- Does the operation fee still apply when no transaction has been made?
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